The timestamp when this return was approved.
Indicates whether the return was automatically approved.
The timestamp when this return was rejected.
The reason for the return rejection.
Indicates whether the return was automatically rejected.
The timestamp when this return was resolved.
Indicates whether the return was automatically resolved.
The timestamp when this return was refunded.
Indicates whether the return was automatically refunded.
Indicates whether the return has triggered an automatic receive.
The timestamp when this return was expired.
Whether the "Shop Now" feature (also known as "Exchange for other items") has been used.
The amount represented with two decimal places.
The currency code, using ISO 4217 standards.
The tax amount associated with the return.
The amount represented with two decimal places.
The currency code, using ISO 4217 standards.
The total amount refunded for the return.
The amount represented with two decimal places.
The currency code, using ISO 4217 standards.
The amount represented with two decimal places.
The currency code, using ISO 4217 standards.
The amount represented with two decimal places.
The currency code, using ISO 4217 standards.
The order ID of the original order on the e-commerce platform.
The order number of the original order on the e-commerce platform.
The order name of the original order on the e-commerce platform.
The basic information of the customer. Currently, only the customer’s email address is returned.
The sales region of the original order, represented by the ISO 3166-1 alpha-3 country code.
The brief information of the store associated with the original order.
The date and time when the order was placed, in ISO 8601 format (UTC).
The ID of the item.
The ID of the item on the e-commerce platform.
The ID of the product on the e-commerce platform.
The ID of the variant on the e-commerce platform.
The SKU of the item.
The title of the product.
The number of items that the customer plans or expects to return.
The title of the variant.
The return reason provided by the customer.
Additional information provided by the customer regarding the reason for the return.
If the return reason supports sub-reasons, this is the sub-reason provided by the customer.
The purchase quantity of the item in the original order.
The number of items that need to be refunded.
The number of items that need to be returned.
The number of items that have been received by the merchant.
The number of items that have been restocked by the merchant.
The display price of each item.
The tax-inclusive discounted price for each item, representing the actual amount paid by the buyer.
The discount allocated to each item.
The tax allocated to each item.
Custom properties filled in by the customer when purchasing the product.
The images provided by the customer when submitting a return.
The images of the product.
The product categories configured on the e-commerce platform.
The product tags configured on the e-commerce platform.
The tags applied by the merchant to this return item.
The images uploaded by the merchant for this return item.
When the item being returned is a whole bundle, this array will represent its child items.
Exchange variant associated with this return item. Available only when using replacement.
When the item being returned is one of the child items in a bundle, this ID will represent its parent item, which is the bundle ID.
The type of return method.
The name of the return method.
Details about the zone.
Details about the rule.
The order details associated with the exchange. This field will only have a value after an order has been created.
The list of items included in the exchange.
The total amount of tax applied to the exchange.
The bonus credits applied to the exchange.
The total value of bonus credits used in the exchange.
Total value including tax for the exchange.
The status of the instant exchange payment. "pending" means the shopper has authorized the charge, "charged" means the merchant has successfully collected the payment, and "canceled" means the payment is no longer required and has been canceled.
ID of the receiving operation
The items involved in this receive operation
The date-time (ISO string in UTC) when the items were received
The unique identifier for the shipment.
The tracking number for the shipment.
The current status of the shipment. All possible tracking statuses can be found on https://www.aftership.com/docs/tracking/enum/delivery-statuses
A unique identifier for the shipment. All supported slugs can be found on https://track.aftership.com/couriers/download
The list of items included in the shipment.
The shipping label associated with the shipment.
The URL for the packing slip related to the shipment.
The URL for the shipping documents.
The components of the shipping documents.
The URLs for any conditional shipping documents.
The source of the shipment label.
This field indicates the cost of return that has already been charged. If payment or refund has not yet occurred, this value will be null, as the cost of return has not been actually charged yet.
This field indicates the cost of return that should be charged.
The refund destination.
The identifier for this refund on the e-commerce platform.
The payment gateway used for processing the refund.
The identifier of the issued store credit on the platform, such as a gift card code. Available only when using refund to store credit.
The amount and currency of the refund.
The details of the refund items.
The unique identifier for the dropoff.
The QR code URL provided by the dropoff service provider to the shopper.
The identifier of this dropoff resource on the dropoff service provider's side (e.g., Express Code from Happy Returns).
The dropoff service provider used for this operation.
The creation time of the dropoff record.
The current status of the dropoff.
The list of items included in the dropoff operation.
The list of shipments associated with this dropoff.
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